Paid
Invoice Number | INV-571 |
Order Number | 32665 |
Invoice Date | April 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Front Pair of Rotora Street Rings Ram TRX |
$1,440.00 | 0% | $1,440.00 |
1 | Shipping | $99.00 | 0.00% | $99.00 |
Sub Total | $1,539.00 |
State Tax | $0.00 |
Paid | -$1,539.00 |
Total Due | $0.00 |